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C HOME > CORPORATES > CARRIER HOLDING > BALANCE SHEET ( 2020-10-09)

THE LIST OF BALANCE SHEET : CARRIER HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-08 Public 2021-09-30 Complete
2021-04-12 Public 2020-09-30 Simplified
2020-10-09 Public 2019-09-30 Complete
2019-05-06 Public 2018-09-30 Complete
2018-02-17 Public 2017-09-30 Simplified
2017-05-26 Public 2016-09-30 Simplified
NameCARRIER HOLDING
Siren791893480
Closing2019-09-30
Registry code 7402
Registration number B2020/005565
Management number2013B00192
Activity code 6420Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74100 VETRAZ-MONTHOUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 230 000.00 230 000.00 230 000.00
BV Advances and down payments on orders 1 016.00 1 016.00 1 016.00
CF Cash and cash equivalents 93 544.00 93 544.00 93 544.00
CJ TOTAL (II) 94 559.00 94 559.00 94 559.00
CO Grand total (0 to V) 324 559.00 324 559.00 324 559.00
CU Other investments 230 000.00 230 000.00 230 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 240 935.00 206 268.00 240 935.00
DI RESULTS FOR THE YEAR (Profit or Loss) 82 525.00 34 666.00 82 525.00
DL TOTAL (I) 324 559.00 242 035.00 324 559.00
EE Grand total (I to V) 324 559.00 242 035.00 324 559.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 475.00
GF Total Operating Expenses (II) 2 475.00
GG - OPERATING RESULT (I - II) -2 475.00
GP Total financial income (V) 85 000.00
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 85 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 82 525.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 85 000.00 40 000.00 85 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 475.00 5 334.00 2 475.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 82 525.00 34 666.00 82 525.00

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